Strategic Financial Planner

2 days ago

Anantapur, Andhra Pradesh, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Job Description:

Palo Alto Networks is seeking a FP&A Manager to oversee financial planning, budgeting, forecasting, and performance analysis for the GTM organization.

The ideal candidate will have 9+ years of experience in financial planning and analysis or related roles, with expertise in ERP systems, BI tools, automation tools, and process improvement methodologies.

Key responsibilities include leading financial planning, budgeting, and forecasting processes, managing global stakeholders, and ensuring delivery of accurate and timely financial insights. The FP&A Manager will also play a key role in driving process standardization and automation within the COE.

Your Impact:
  • Lead financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
  • Manage preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Partner with global finance teams to provide actionable insights that drive business performance.

Qualifications:

Educational Background:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA , CPA, or CFA is a plus.

Experience:
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
  • Proven ability to manage global stakeholders and cross-functional teams.

Technical Skills:
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
  • Knowledge of automation tools and process improvement methodologies.
  • Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance.

Soft Skills:
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Effective leadership and team management skills.
  • Ability to work collaboratively with global teams.

Additional Information:

We're Problem Solvers:

We're committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.

Equal Opportunity Employer:

Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.

All Your Information Will Be Kept Confidential:

According to EEO guidelines.

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